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0.0 - 4.0 years

3 - 10 Lacs

Chennai, Tamil nadu, India

On-site

Roles and Responsibilities Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoice details, including vendor name, address, PO number, amount, and taxes to ensure accuracy before processing payment. Maintain accurate records of all AP transactions and perform regular reconciliations as needed. Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

Posted 4 weeks ago

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